Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
4,492,618
4,105,364
4,037,749
4,191,839
3,677,985
Cost of Revenue
2,665,517
2,564,798
2,650,534
2,606,350
2,240,208
Gross Profit
1,827,101
1,540,566
1,387,215
1,585,489
1,437,777
Operating Expense
1,501,413
1,441,710
1,385,924
1,366,568
1,143,124
Operating Income
325,688
98,856
1,291
218,921
294,653
Net Non Operating Interest Income Expense
-61,586
-54,103
-62,659
-61,443
-30,155
Pretax Income
302,024
79,618
-17,241
256,189
340,595
Tax Provision
96,919
43,962
347
57,517
56,915
Net Income Common Stockholders
205,105
35,656
-17,588
198,672
283,680
Diluted NI Available to Com Stockholders
205,105
35,656
-17,588
198,672
283,680
Basic EPS
66.78
11.61
-5.73
64.68
92.36
Diluted EPS
66.78
11.61
-5.73
64.68
92.36
Basic Average Shares
3,071.62
3,071.50
3,071.50
3,071.50
3,071.50
Diluted Average Shares
3,071.62
3,071.50
3,071.50
3,071.50
3,071.50
Total Expenses
4,166,930
4,006,508
4,036,458
3,972,918
3,383,332
Net Income from Continuing & Discontinued Operation
205,105
35,656
-17,588
198,672
283,680
Normalized Income
206,258.79
36,675.40
-20,208.80
163,741.61
246,143.90
Interest Income
--
34,962
27,087
16,217
14,156
Interest Expense
90,697
83,214
84,129
71,600
40,561
Net Interest Income
-61,586
-54,103
-62,659
-61,443
-30,155
EBIT
392,721
162,832
66,888
327,789
381,156
EBITDA
620,764
399,391
316,789
549,184
572,261
Reconciled Cost of Revenue
2,665,517
2,564,798
2,650,534
2,606,350
2,240,208
Reconciled Depreciation
228,043
236,559
249,901
221,395
191,105
Net Income from Continuing Operation Net Minority Interest
205,105
35,656
-17,588
198,672
283,680
Total Unusual Items Excluding Goodwill
-1,699
-1,699
3,744
45,043
45,067
Total Unusual Items
-1,699
-1,699
3,744
45,043
45,067
Normalized EBITDA
622,463
401,090
313,045
504,141
527,194
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-545.21
-679.60
1,123.20
10,112.61
7,530.90
3/31/2023 - 1/2/2002
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